Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Turnover/Revenue
585,416 GBP2023-04-01 ~ 2024-03-31
554,900 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
585,416 GBP2023-04-01 ~ 2024-03-31
554,900 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-547,363 GBP2023-04-01 ~ 2024-03-31
-536,434 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
38,053 GBP2023-04-01 ~ 2024-03-31
18,466 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,790 GBP2023-04-01 ~ 2024-03-31
62 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
40,843 GBP2023-04-01 ~ 2024-03-31
18,399 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
30,366 GBP2023-04-01 ~ 2024-03-31
14,671 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
282,162 GBP2024-03-31
93,537 GBP2023-03-31
Cash at bank and in hand
95,980 GBP2024-03-31
267,240 GBP2023-03-31
Current Assets
378,142 GBP2024-03-31
360,777 GBP2023-03-31
Net Current Assets/Liabilities
341,744 GBP2024-03-31
311,378 GBP2023-03-31
Total Assets Less Current Liabilities
341,744 GBP2024-03-31
311,378 GBP2023-03-31
Net Assets/Liabilities
341,744 GBP2024-03-31
311,378 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
341,743 GBP2024-03-31
311,377 GBP2023-03-31
296,706 GBP2022-04-01
Equity
341,744 GBP2024-03-31
311,378 GBP2023-03-31
296,707 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
30,366 GBP2023-04-01 ~ 2024-03-31
14,671 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,366 GBP2023-04-01 ~ 2024-03-31
14,671 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
95,980 GBP2024-03-31
267,240 GBP2023-03-31
271,021 GBP2022-04-01
Wages/Salaries
370,731 GBP2023-04-01 ~ 2024-03-31
387,689 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
45,876 GBP2023-04-01 ~ 2024-03-31
45,412 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
432,159 GBP2023-04-01 ~ 2024-03-31
446,372 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
10,211 GBP2023-04-01 ~ 2024-03-31
3,496 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
278,366 GBP2024-03-31
90,072 GBP2023-03-31
Other Debtors
Current
2,273 GBP2024-03-31
1,963 GBP2023-03-31
Prepayments/Accrued Income
Current
1,523 GBP2024-03-31
1,502 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,620 GBP2024-03-31
4,215 GBP2023-03-31
Corporation Tax Payable
Current
10,477 GBP2024-03-31
3,728 GBP2023-03-31
Other Creditors
Current
3,381 GBP2024-03-31
935 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,920 GBP2024-03-31
40,521 GBP2023-03-31
Creditors
Current
36,398 GBP2024-03-31
49,399 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31